Segregation of Duties and Access ControlsSoDAC

Secure your assets from errors and fraud

Why SoDACOrganizations that implement security, compliance and segregation of duties will have greater level of granularity to security for their PeopleSoft system. These solutions will also ensure compliance with legislation such as SOX, satisfy audit requirements and avoid fraud.

In order to provide an operational level of security control, PeopleSoft customers have to invest significant resources to develop customizations, that are typically incomplete and require ongoing maintenance and reworking during upgrades. Smart Security overcomes the security limitation of PeopleSoft, by giving you the ability and freedom to secure your data at any level, in any application or module. If the field exists on the page, we can secure the data in it.

Smart Security and ComplianceOrganizations are facing tougher challenges in securing their assets from error and fraudulent activity. At one end of the scale, legislation is tightening—forcing ever greater internal controls while the cost associated with fraud continues to rise at the other end. Organizations are still playing catch up rather than getting ahead of these problems.

Smart ERP offers a range of solutions to address regulatory compliance, along with the simple mission of protecting your organization’s information and assets.

System Configuration Monitoring Smart Security and Compliance Configuration Controls Monitor enables you to mitigate financial and operational risks by ensuring accuracy, and consistency of application configurations required for processing business transaction within your ERP system.

You can monitor the accuracy of your system configuration by benchmarking the setups against the Smart Controls Catalog, which contains thousands of critical configuration descriptions and recommended options. You can also detect system misconfigurations against the baseline setup for each ERP module approved by management.

Segregation of Duties Monitoring and ControlSmart Security and Compliance Segregation of Duties (SoD) Software Services segregates access privileges within your ERP system and restricts sensitive data access to privileged users. Auditors, security managers and IT administrators use our web-based software service to define SoD policies, assess SoD risk, detect violations, and remediate access controls.

Segegration of Duties and Access ControlsSoDAC for PeopleSoft

Centralized Access Reviews—gain pinpoint accuracy on who has access to what

Founded by Oracle/PeopleSoft veterans, Smart ERP Solutions® is a unique organization in the Enterprise Business Applications space providing in-novative, cost-effective, and configurable solutions that efficiently extend the capabilities of ERP systems to meet specific business process needs.

925.271.0200 | sales@smarterp.com